|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2020 |
$55,695,062.21 |
3,496.3 |
$15,929.71 |
$61,148,483.21 |
3,620.9 |
$16,887.65 |
| 2019 |
$53,478,747.51 |
3,499.8 |
$15,280.52 |
$58,961,303.61 |
3,629.4 |
$16,245.47 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2020 |
$37,891,472.00 |
$53,638,448.00 |
$15,746,976.00 |
142 |
$37,851,807.00 |
142 |
| 2019 |
$36,359,382.00 |
$50,718,506.00 |
$14,359,124.00 |
139 |
$36,359,382.00 |
139 |
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